Filing Flows › Monro (MNRO) › Q1 FY27 › vs Q1 FY26
Monro (MNRO) Q1 FY27 vs Q1 FY26 (year over year)
Monro's revenue fell $13.9M (-5%) from $301M in Q1 FY26 to $287M in Q1 FY27. The biggest changes: Maintenance Service −$5.5M (-7%); Tires −$5.3M (-4%); Brakes −$2.6M (-6%).
Monro, Q1 FY27: revenue $287M (-5% year over year), operating margin 1.3%, net loss $2.1M, operating cash flow −$30.4M. The chart draws each line against Q1 FY26, the increases inside each band.
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Tires | $133M | $138M | −$5.3M | -4% |
| Maintenance Service | $77.4M | $82.9M | −$5.5M | -7% |
| Brakes | $41.8M | $44.5M | −$2.6M | -6% |
| Steering | $26.4M | $26.7M | −$375K | -1% |
| Batteries | $4.3M | $4.2M | $93K | +2% |
| Exhaust | $3.7M | $3.9M | −$180K | -5% |
| Revenue | $287M | $301M | −$13.9M | -5% |
| Net loss | $2.1M | $8.1M | −$5.9M | -73% |
| Costs & expenses | $289M | $312M | −$22.5M | -7% |
| Operating costs | $283M | $307M | −$23.7M | -8% |
| Interest & other, net | $5.7M | $4.6M | $1.1M | +23% |
| Income tax | $153K | −$2.7M | $2.8M | — |
| Cost of revenue | $187M | $194M | −$7.4M | -4% |
| Operating expenses | $96.7M | $113M | −$16.3M | -14% |
| Operating cash sources | $47.7M | $18.5M | $29.2M | +158% |
| Depreciation & amortization | $15.7M | $15.6M | $61K | +0.4% |
| Share-based compensation | $1.6M | $984K | $652K | +66% |
| Cash used in operations | $30.4M | $1.9M | $28.4M | 16× |
| Net loss absorbed | $2.1M | $8.1M | −$5.9M | -73% |
| Working capital & other | $45.5M | $10.5M | $35.1M | +335% |
Questions
How much did Monro's revenue grow year over year in Q1 FY27?
Monro's revenue fell $13.9M (-5%) from $301M in Q1 FY26 to $287M in Q1 FY27.
What drove Monro's revenue change in Q1 FY27?
Maintenance Service −$5.5M (-7%); Tires −$5.3M (-4%); Brakes −$2.6M (-6%).